(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1461.10
1230.70
1005.10
848.20
661.62
Job Work/ Contract Receipts
Processing Charges / Service Income
1304.70
1104.30
988.90
848.20
661.62
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
0.10
0.30
Net Sales
1461.10
1230.70
1005.00
847.90
661.62
Increase/Decrease in Stock
2.00
-18.00
-24.40
Raw Material Consumed
110.40
109.10
34.60
Other Direct Purchases / Brought in cost
110.40
109.10
34.60
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
19.90
20.50
11.70
9.80
6.32
Electricity & Power
19.90
20.50
11.70
9.80
6.32
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
180.60
139.30
151.90
151.00
122.87
Salaries, Wages & Bonus
162.40
120.50
136.20
133.20
111.97
Contributions to EPF & Pension Funds
10.40
8.90
9.80
10.10
9.01
Workmen and Staff Welfare Expenses
5.20
3.20
1.70
1.30
1.12
Other Employees Cost
2.60
6.70
4.20
6.40
0.77
Other Manufacturing Expenses
679.10
579.00
500.40
433.20
321.31
Sub-contracted / Out sourced services
Repairs and Maintenance
10.30
3.30
12.00
11.90
6.07
Packing Material Consumed
Other Mfg Exp
668.80
575.80
488.30
421.30
315.25
General and Administration Expenses
77.10
68.90
64.10
68.10
125.13
Rent , Rates & Taxes
28.40
34.10
25.80
43.20
84.67
Insurance
3.90
3.60
3.10
2.50
3.00
Printing and stationery
0.49
Professional and legal fees
17.00
11.90
16.40
8.50
7.89
Traveling and conveyance
10.70
3.40
3.50
3.40
1.05
Other Administration
27.90
19.30
18.80
13.90
29.06
Selling and Distribution Expenses
9.00
2.40
4.50
3.70
3.71
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.43
Other Selling Expenses
1.20
0.40
0.20
0.70
0.69
Miscellaneous Expenses
3.50
2.20
3.70
4.70
0.64
Bad debts /advances written off
Provision for doubtful debts
0.30
0.70
Losson disposal of fixed assets(net)
0.50
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.50
1.90
3.00
4.70
0.14
Less: Expenses Capitalised
Total Expenditure
1081.80
903.60
746.50
670.40
579.98
Operating Profit (Excl OI)
379.30
327.10
258.50
177.50
81.64
Other Income
13.40
13.40
13.30
3.20
1.74
Interest Received
5.30
5.50
6.70
1.50
0.62
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.10
Others
8.10
7.90
6.60
1.70
1.12
Operating Profit
392.70
340.40
271.80
180.70
83.37
Interest
122.10
104.60
83.80
50.90
16.85
InterestonDebenture / Bonds
Interest on Term Loan
48.00
42.00
29.40
24.80
13.08
Intereston Fixed deposits
Bank Charges etc
2.70
1.20
1.40
1.00
0.40
Other Interest
71.50
61.30
52.90
25.10
3.37
PBDT
270.60
235.90
188.00
129.80
66.52
Depreciation
242.50
194.80
156.70
104.40
30.84
Profit Before Taxation & Exceptional Items
28.10
41.10
31.30
25.40
35.68
Exceptional Income / Expenses
Profit Before Tax
28.10
41.10
31.30
25.40
35.68
Provision for Tax
6.20
9.90
10.90
3.60
3.23
Current Income Tax
16.50
18.60
14.10
7.60
7.01
Deferred Tax
-9.60
-8.80
-3.20
-4.10
-0.90
Other taxes
-0.70
0.00
0.00
0.10
-2.88
Profit After Tax
21.90
31.20
20.50
21.70
32.45
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
21.90
31.20
20.50
21.70
32.45
Profit Balance B/F
161.40
128.60
110.10
88.40
62.81
Appropriations
183.30
159.80
130.60
110.10
95.27
Other Appropriation
-0.10
-1.60
2.00
Earnings Per Share
2.00
3.00
2.00
3.00
4.00
Adjusted EPS
2.00
3.00
2.00
2.00
3.00